Federal award
ARTTRA INC
N6883620P0296
Contract
Obligated and Ceiling
- Obligated (net)
- $726,489.60
- Ceiling (potential value, not spending)
- $726,489.60
- Current value
- $726,489.60
- Gross positive obligations
- $754,233.60
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ARTTRA INC · XBCJHUBB1NU9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARTTRA INC · XBCJHUBB1NU9
- Awarding agency
- Department of War · sub-agency 1700 · office N68836
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- N6883620P0296
- Award type code
- B
- Actions
- 7 · Sep 18, 2020 to Jun 14, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 14, 2024 | FY2024 | P00006 | M | −$27,744.00 | — |
| Mar 12, 2024 | FY2024 | P00005 | G | $173,184.00 | — |
| Mar 7, 2023 | FY2023 | P00004 | G | $169,785.60 | — |
| Sep 13, 2022 | FY2022 | P00003 | B | $0.00 | — |
| Mar 10, 2022 | FY2022 | P00002 | G | $166,464.00 | — |
| Mar 12, 2021 | FY2021 | P00001 | G | $163,200.00 | — |
| Sep 18, 2020 | FY2020 | 0 | — | $81,600.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.